SBI Rheos Hifumi Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	11,482	10,387	9,660
Other Revenue	-58	-77.18	0
Revenue	11,424	10,310	9,660
Revenue Growth (YoY)	10.81%	6.73%	-
Cost of Revenue	5,456	4,995	4,654
Gross Profit	5,968	5,315	5,006
Selling, General & Admin	3,898	3,534	3,395
Operating Expenses	3,898	3,534	3,395
Operating Income	2,070	1,781	1,611
Interest Expense	-	-	-0.21
Interest & Investment Income	2	0.06	0.05
Currency Exchange Gain (Loss)	-6	9.04	8.29
Other Non Operating Income (Expenses)	2	8.12	6.76
Pretax Income	2,068	1,798	1,626
Income Tax Expense	654	571.24	560.95
Earnings From Continuing Operations	1,414	1,227	1,065
Minority Interest in Earnings	71	86.86	22.54
Net Income	1,485	1,313	1,087
Net Income to Common	1,485	1,313	1,087
Net Income Growth	13.06%	20.78%	-
Shares Outstanding (Basic)	103	101	96
Shares Outstanding (Diluted)	103	101	96
Shares Change (YoY)	2.00%	5.21%	-
EPS (Basic)	14.39	12.99	11.31
EPS (Diluted)	14.39	12.99	11.31
EPS Growth	10.84%	14.80%	-
Free Cash Flow	703	1,684	459.65
Free Cash Flow Per Share	6.81	16.65	4.78
Dividend Per Share	-	4.500	3.438
Dividend Growth	-	30.91%	-
Gross Margin	52.24%	51.55%	51.82%
Operating Margin	18.12%	17.27%	16.68%
Profit Margin	13.00%	12.74%	11.26%
Free Cash Flow Margin	6.15%	16.34%	4.76%
EBITDA	2,512	2,251	2,163
EBITDA Margin	21.99%	21.83%	22.40%
D&A For EBITDA	442	470.02	552.47
EBIT	2,070	1,781	1,611
EBIT Margin	18.12%	17.27%	16.68%
Effective Tax Rate	31.62%	31.77%	34.50%
Revenue as Reported	-	10,310	9,660
Advertising Expenses	452	-	-

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.